Paid

Invoice

From:

239, Second Floor, LIG Colony, KK Nagar, Madurai

phoenixmarketing.jp@gmail.com

Invoice Number PHM190732DMS
Invoice Date November 2, 2020
Total Due ₹0.00
To:
SRI SASTHA HARDWARES

291-A, 1st floor, west masi street, Madurai - 01

Hrs/Qty Service Rate/PriceSub Total
1 BOARD DESIGN ₹3,000.00₹3,000.00
Sub Total ₹3,000.00
Tax ₹0.00
Paid -₹3,000.00
Total Due ₹0.00

PHOENIX MARKETING
NAME: JOEPRADEEP.P
BANK AC:50200038524255
BANK IFSC:HDFC0001855
BRANCH:KARAIKUDI